Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222FTO_1221358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODINAICKANUR TN-21-005-010-010/341-A
(Manjinaickenpatti) 		2921005000NRG23011220220237244 01/12/2022 JOTHI. P 2921005WL015550 JOTHI. P 00078 CNRB0001002 940 940 Processed 09/12/2022 026441394 JOTHI. P ()
SubTotal 940 940
2 BODINAICKANUR TN-21-005-010-010/1365
(Manjinaickenpatti) 		2921005000NRG23011220220237226 01/12/2022 SURAIMATHI 2921005WL015550 SURAIMATHI 00078 CNRB0003861 1175 1175 Processed 09/12/2022 026441394 SURAIMATHI ()
3 BODINAICKANUR TN-21-005-010-010/1458-A
(Manjinaickenpatti) 		2921005000NRG23011220220237233 01/12/2022 MUTHULAKSHMI 2921005WL015550 MUTHULAKSHMI 00078 CNRB0003861 940 940 Processed 09/12/2022 026441394 MUTHULAKSHMI ()
4 BODINAICKANUR TN-21-005-010-010/1699-A
(Manjinaickenpatti) 		2921005000NRG23011220220237238 01/12/2022 PREMA R 2921005WL015550 PREMA R 00078 CNRB0003861 1175 1175 Processed 09/12/2022 026441394 PREMA R ()
5 BODINAICKANUR TN-21-005-010-010/307-A
(Manjinaickenpatti) 		2921005000NRG23011220220237243 01/12/2022 KARTHIKA. S 2921005WL015550 KARTHIKA. S 00078 CNRB0003861 705 705 Processed 09/12/2022 026441394 KARTHIKA. S ()
SubTotal 3995 3995
6 BODINAICKANUR TN-21-005-010-010/1555-A
(Manjinaickenpatti) 		2921005000NRG23011220220237235 01/12/2022 VEERALAKSHMI V 2921005WL015550 VEERALAKSHMI V 00177 IOBA0003548 940 940 Processed 09/12/2022 026441394 VEERALAKSHMI V ()
7 BODINAICKANUR TN-21-005-010-010/405-A
(Manjinaickenpatti) 		2921005000NRG23011220220237248 01/12/2022 V OCHATHEVAN 2921005WL015550 V OCHATHEVAN 00177 IOBA0003548 1175 1175 Processed 09/12/2022 026441394 V OCHATHEVAN ()
SubTotal 2115 2115
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222FTO_1221358 Canara Bank CNRB0001002 Bodinayakanur 940
2 BODINAICKANUR TN2921005_011222FTO_1221358 Canara Bank CNRB0003861 Kodangipatti 3995
3 BODINAICKANUR TN2921005_011222FTO_1221358 Indian Overseas Bank IOBA0003548 Boothipuram 2115

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